Civic Intelligence

Lincoln Scottish Rite Preservation Foundation

990 • Fiscal year 2020 • EIN 47-0730224

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 26, 2021

Organization ProfileN/A
332 Centennial Mall SouthLincoln, NE 68508

(402) 435-2144

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.13x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

88th percentile

46%

Higher net margin than 88% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

65th percentile

16%

Faster asset growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

19%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$677,078

Up $94,549 (+16%) from 2019

Net Assets

Up

$669,468

Up $98,353 (+17%) from 2019

Liabilities

Down

$7,610

Down $3,804 (-33%) from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin88th percentile

Revenue

Up

$58,585

Up $9,379 (+19%) from 2019

Expenses

Down

$31,851

Down $100,760 (-76%) from 2019

Net Income

Up

$26,734

Up $110,139 (+132%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $393,582Liabilities 2011: $13,622Net Assets 2011: $379,9602011Assets 2012: $399,804Liabilities 2012: $40,217Net Assets 2012: $359,5872012Assets 2013: $472,566Liabilities 2013: $34,243Net Assets 2013: $438,3232013Assets 2014: $468,437Liabilities 2014: $30,438Net Assets 2014: $437,9992014Assets 2015: $539,751Liabilities 2015: $26,633Net Assets 2015: $513,1182015Assets 2016: $519,927Liabilities 2016: $36,260Net Assets 2016: $483,6672016Assets 2017: $488,866Liabilities 2017: $19,024Net Assets 2017: $469,8422017Assets 2018: $581,611Liabilities 2018: $15,219Net Assets 2018: $566,3922018Assets 2019: $582,529Liabilities 2019: $11,414Net Assets 2019: $571,1152019Assets 2020: $677,078Liabilities 2020: $7,610Net Assets 2020: $669,4682020Assets 2021: $767,404Liabilities 2021: $10,265Net Assets 2021: $757,1392021Assets 2022: $615,762Liabilities 2022: $23,068Net Assets 2022: $592,6942022Assets 2023: $668,251Liabilities 2023: $8,665Net Assets 2023: $659,5862023Assets 2024: $766,557Liabilities 2024: $80,521Net Assets 2024: $686,0362024

Highlighted filing

2020

Assets$677,078
Liabilities$7,610
Net Assets$669,468
Open 2020 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $20,168Expenses 2011: $23,199Net Income 2011: -$3,0312011Revenue 2012: $33,459Expenses 2012: $75,869Net Income 2012: -$42,4102012Revenue 2013: $43,964Expenses 2013: $20,355Net Income 2013: $23,6092013Revenue 2014: $34,139Expenses 2014: $40,000Net Income 2014: -$5,8612014Revenue 2015: $102,012Expenses 2015: $16,956Net Income 2015: $85,0562015Revenue 2016: $144,420Expenses 2016: $198,587Net Income 2016: -$54,1672016Revenue 2017: $87,550Expenses 2017: $136,954Net Income 2017: -$49,4042017Revenue 2018: $215,431Expenses 2018: $81,965Net Income 2018: $133,4662018Revenue 2019: $49,206Expenses 2019: $132,611Net Income 2019: -$83,4052019Revenue 2020: $58,585Expenses 2020: $31,851Net Income 2020: $26,7342020Revenue 2021: $198,239Expenses 2021: $50,072Net Income 2021: $148,1672021Revenue 2022: $92,544Expenses 2022: $140,746Net Income 2022: -$48,2022022Revenue 2023: $60,919Expenses 2023: $57,340Net Income 2023: $3,5792023Revenue 2024: $157,234Expenses 2024: $208,151Net Income 2024: -$50,9172024

Highlighted filing

2020

Revenue$58,585
Expenses$31,851
Net Income$26,734
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 26, 2021
Return Version
2020v4.0
Gross Receipts
$58,585
Mission and Program Overview

Mission

To promote, support and maintain educational, cultural, historical and charitable programs, and to support the scottish rite of freemasonry in nebraska

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$500,912$585,243▲ $84,331
Investments Other Securities$61,952$42,146▼ $19,806
Pledges and Grants Receivable-$25,000-
Savings and Temporary Cash Investments$17,616$20,958▲ $3,342
Accounts Receivable$1,194$2,854▲ $1,660
Prepaid Expenses and Deferred Charges$855$877▲ $22
Total Assets$582,529$677,078▲ $94,549
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,414$7,610▼ $3,804
Total Liabilities$11,414$7,610▼ $3,804
Net Assets / Fund Balance
Net Assets With Donor Restrictions$295,250$345,701▲ $50,451
Net Assets Without Donor Restrictions$275,865$323,767▲ $47,902
Total Net Assets Fund Balance$571,115$669,468▲ $98,353
Total Liabilities and Net Assets / Fund Balance$582,529$677,078▲ $94,549

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$42,146--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$293,051-▲ $51,312$1,000$343,363
2019$243,814-▲ $57,737$8,500$293,051
2018$264,610-▼ $14,114$6,682$243,814
2017$232,087-▲ $38,323$5,800$264,610
2016$216,876$500▲ $18,511$3,800$232,087
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
George MccabePresident
Dale LeudersDirector
E David WattsDirector
John LorenzenDirector
Micheal BuchardtDirector
Bruce WoodSecretary
Rodney PoskochilTreasurer
Michael GrayVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$44,718
Program Service Revenue
$0
Investment Income
$13,867
Other Revenue
$0
All Other Contributions
$44,718
Change in Net Assets
$26,734

Audited Revenue Reconciliation

Revenue per Audited Statements
$58,585
Revenue Not Reported on Form 990
$71,619
Total Revenue per Audited Statements
$130,204
Total Revenue per Form 990
$58,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$26,851
Other Expenses$5,000
Total Fundraising Expense$30
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$26,851--$26,851
Fees for Services Accounting-$3,125-$3,125
Insurance-$1,731-$1,731
Office Expenses-$68$30$98
Interest$46--$46
Total Functional Expenses$26,897$4,924$30$31,851

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$31,851
Total Expenses per Audited Statements$31,851
Total Expenses per Form 990$31,851
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Aasr of Am Southern JurisdictionLincoln, NE10Historical Bldg Supp$18,750
Nebraska Scottish Rite FoundationOmaha, NE3Charitable Purposes$7,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Secretary and treasurer review form 990 before filing”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Lincoln Scottish Rite Preservation
EIN
47-0730224
Phone
4024352144
Address
332 CENTENNIAL MALL SOUTH, LINCOLN, NE 68508

Signing Officer

Name
Bruce Wood
Title
Secretary
Phone
4024352144
Signed
2021-07-26

Organization Details

Principal Officer
Bruce Wood
Formed
1989
Legal Domicile
Ne
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Buckley & Sitzman Llp
Address
4240 PIONEER WOODS DR, LINCOLN, NE 68506-5278
Preparer
Suman Vallabhbhai CPA
Phone
4024847676
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“All board members are volunteers”

Raw XML Appendix383 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt01194
IRS990/AccountsReceivableGrp/EOYAmt02854
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE, SUPPORT AND MAINTAIN EDUCATIONAL, CULTURAL, HISTORICAL AND CHARITABLE PROGRAMS, AND TO SUPPORT THE SCOTTISH RITE OF FREEMASONRY IN NEBRASKA
IRS990/AllOtherContributionsAmt044718
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0BRUCE WOOD
IRS990/BooksInCareOfDetail/PhoneNum04024352144
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0332 SOUTH CENTENNIAL MALL
IRS990/BooksInCareOfDetail/USAddress/CityNm0LINCOLN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068508
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt044718
IRS990/CYGrantsAndSimilarPaidAmt026851
IRS990/CYInvestmentIncomeAmt013867
IRS990/CYOtherExpensesAmt05000
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt026734
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt031851
IRS990/CYTotalFundraisingExpenseAmt030
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt058585
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO SUPPORT EDUCATIONAL PROGRAMS FOR CHILDREN IN NEBRASKA THROUGH VARIOUS AWARDS, SCHOLARSHIPS AND ACTIVITIES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0295250
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0345701
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt08101
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03125
IRS990/FeesForServicesAccountingGrp/TotalAmt03125
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHEAL BUCHARDT
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm2DALE LEUDERS
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN LORENZEN
IRS990/Form990PartVIISectionAGrp/PersonNm4GEORGE MCCABE
IRS990/Form990PartVIISectionAGrp/PersonNm5RODNEY POSKOCHIL
IRS990/Form990PartVIISectionAGrp/PersonNm6E DAVID WATTS
IRS990/Form990PartVIISectionAGrp/PersonNm7BRUCE WOOD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt03316
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt08101
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt026851
IRS990/GrantsToDomesticOrgsGrp/TotalAmt026851
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03316
IRS990/GrossReceiptsAmt058585
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01731
IRS990/InsuranceGrp/TotalAmt01731
IRS990/InterestGrp/ProgramServicesAmt046
IRS990/InterestGrp/TotalAmt046
IRS990/InvestmentIncomeGrp/ExclusionAmt010551
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010551
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt061952
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt042146
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0500912
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0585243
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE, SUPPORT AND MAINTAIN EDUCATIONAL, CULTURAL, HISTORICAL AND CHARITABLE PROGRAMS, AND TO SUPPORT THE SCOTTISH RITE OF FREEMASONRY IN NEBRASKA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt011414
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07610
IRS990/NetAssetsOrFundBalancesBOYAmt0571115
IRS990/NetAssetsOrFundBalancesEOYAmt0669468
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03316
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03316
IRS990/NetUnrlzdGainsLossesInvstAmt071619
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0275865
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0323767
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt030
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt068
IRS990/OfficeExpensesGrp/TotalAmt098
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0855
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0877
IRS990/PrincipalOfficerNm0BRUCE WOOD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROTECT, PRESERVE, RESTORE AND RENOVATE THE HISTORICAL, CULTURAL AND STRUCTURAL INTEGRITY OF THE LINCOLN SCOTTISH RITE MASONIC TEMPLE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt018796
IRS990/ProgSrvcAccomActy2Grp/GrantAmt018750
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt035501
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0120497
IRS990/PYInvestmentIncomeAmt013705
IRS990/PYOtherExpensesAmt012114
IRS990/PYRevenuesLessExpensesAmt0-83405
IRS990/PYTotalExpensesAmt0132611
IRS990/PYTotalRevenueAmt049206
IRS990/ReconcilationRevenueExpnssAmt026734
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017616
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt044718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0187221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt053336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0135014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0455790
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010551
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012439
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028964
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09324
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt070555
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86600
IRS990ScheduleA/PublicSupportPY170Pct00.88140
IRS990ScheduleA/PublicSupportTotal170Amt0455790
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt044718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0187221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt053336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0135014
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0455790
IRS990ScheduleA/TotalSupportAmt0526345
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0293051
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0343363
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt051312
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0243814
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0293051
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt057737
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt08500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0264610
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0243814
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-14114
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt06682
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0232087
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0264610
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt038323
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt05800
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0216876
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0232087
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018511
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt03800
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt031851
IRS990ScheduleD/NetUnrealizedGainsInvstAmt071619
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt042146
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES OF DEPOSIT-20 MONTHS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.50970
IRS990ScheduleD/RevenueNotReportedAmt071619
IRS990ScheduleD/RevenueSubtotalAmt058585
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.49030
IRS990ScheduleD/TotalBookValueSecuritiesAmt042146
IRS990ScheduleD/TotalExpensesPerForm990Amt031851
IRS990ScheduleD/TotalRevenuePerForm990Amt058585
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0130204
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt031851
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt07000
IRS990ScheduleI/RecipientTable/CashGrantAmt118750
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/IRCSectionDesc110
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHARITABLE PURPOSES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1HISTORICAL BLDG SUPP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NEBRASKA SCOTTISH RITE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1AASR OF AM SOUTHERN JURISDICTION
IRS990ScheduleI/RecipientTable/RecipientEIN0237449602
IRS990ScheduleI/RecipientTable/RecipientEIN1470293215
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0202 S 20TH ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1CENTENNIAL MALL SOUTH
IRS990ScheduleI/RecipientTable/USAddress/CityNm0OMAHA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LINCOLN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NE
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd068102
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd168508
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BOARD MEMBERS ARE VOLUNTEERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SECRETARY AND TREASURER REVIEW FORM 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0582529
IRS990/TotalAssetsEOYAmt0677078
IRS990/TotalAssetsGrp/BOYAmt0582529
IRS990/TotalAssetsGrp/EOYAmt0677078
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt044718
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04924
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt026897
IRS990/TotalFunctionalExpensesGrp/TotalAmt031851
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011414
IRS990/TotalLiabilitiesEOYAmt07610
IRS990/TotalLiabilitiesGrp/BOYAmt011414
IRS990/TotalLiabilitiesGrp/EOYAmt07610
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0571115
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0669468
IRS990/TotalProgramServiceExpensesAmt026897
IRS990/TotalRevenueGrp/ExclusionAmt013867
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt058585
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0582529
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0677078
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02320 JAMESON NORTH
IRS990/USAddress/CityNm0LINCOLN
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068512
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE WOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04024352144
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LINCOLN SCOTTISH RITE PRESERVATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LINC
ReturnHeader/Filer/EIN0470730224
ReturnHeader/Filer/PhoneNum04024352144
ReturnHeader/Filer/USAddress/AddressLine1Txt0332 CENTENNIAL MALL SOUTH
ReturnHeader/Filer/USAddress/CityNm0LINCOLN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068508
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470350235
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUCKLEY & SITZMAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04240 PIONEER WOODS DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINCOLN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0685065278
ReturnHeader/PreparerPersonGrp/PhoneNum04024847676
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUMAN VALLABHBHAI CPA
ReturnHeader/ReturnTs02021-08-02T13:12:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRUCE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WOOD
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$677,078
Liabilities
$7,610
Net assets
$669,468
Revenue
$58,585
Expenses
$31,851
Net income
$26,734
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.67$0.81$6.86$1.57$2.08$0.51
2023Detailed filing. Detailed filing data is available for this year.$6.68$0.09$6.60$0.61$0.57$0.04
2022Detailed filing. Detailed filing data is available for this year.$6.16$0.23$5.93$0.93$1.41$0.48
2021Detailed filing. Detailed filing data is available for this year.$7.67$0.10$7.57$1.98$0.50$1.48
2020Detailed filing. Detailed filing data is available for this year.$6.77$0.08$6.69$0.59$0.32$0.27
2019Detailed filing. Detailed filing data is available for this year.$5.83$0.11$5.71$0.49$1.33$0.83
2018Detailed filing. Detailed filing data is available for this year.$5.82$0.15$5.66$2.15$0.82$1.33
2017Detailed filing. Detailed filing data is available for this year.$4.89$0.19$4.70$0.88$1.37$0.49
2016Detailed filing. Detailed filing data is available for this year.$5.20$0.36$4.84$1.44$1.99$0.54
2015Detailed filing. Detailed filing data is available for this year.$5.40$0.27$5.13$1.02$0.17$0.85
2014Detailed filing. Detailed filing data is available for this year.$4.68$0.30$4.38$0.34$0.40$0.06
2013Detailed filing. Detailed filing data is available for this year.$4.73$0.34$4.38$0.44$0.20$0.24
2012Summary only. Only limited summary data is available for this year.$4.00$0.40$3.60$0.33$0.76$0.42
2011Summary only. Only limited summary data is available for this year.$3.94$0.14$3.80$0.20$0.23$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $500k-$1M nonprofits